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Issue Solution For Hole Missing

The document describes a corrective action for a missing structure mounting hole in 32 tank parts. The root cause was found to be an error in the drawing and DXF file. As a containment action, rework was done using a fixture and drill. To prevent recurrence, a master file for the part has been created, first piece inspection has been made mandatory for all parts, and production and QC will review daily.

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rishilaser26
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14 views1 page

Issue Solution For Hole Missing

The document describes a corrective action for a missing structure mounting hole in 32 tank parts. The root cause was found to be an error in the drawing and DXF file. As a containment action, rework was done using a fixture and drill. To prevent recurrence, a master file for the part has been created, first piece inspection has been made mandatory for all parts, and production and QC will review daily.

Uploaded by

rishilaser26
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CORRECTIVE ACTION DOC NO F:QA:07

PREVENTIVE ACTION REV NO


PAGE
01/01.10.17
1
RISHI LASER LTD
IDENTIFICATION
Name RMU TANK Date 3/27/2024
Part Name CCC-RH Card No. 20
Part No. GEX80459
QTY 32
FOUND DURING WHAT ACTIVITY
TRIAL RUN SAMPLE IN PROCESS CUSTOMER'S END
PROBLEM DESCRIPTION
A structure mounting hole (LH SIDE) is missing in tank for 32 tanks

CONTAINMENT ACTION
1. Rework has been done by using fixture and drill.
2. RECTIFICATION HAS BEEN DONE AT RISHI IN REMAINING TANKS.
DESPOSITION
REWORK REJECT RETURN TO SUPPLIER
ANALYSIS OF PROBLEM : ROOT CAUSE ANALYSIS
1. Found error in Drawing and DXF. DXF was having missing hole
2. In inspection , there is no such gauge or templet for it because of that didn’t caught in PDI
WHY WHY ANALYSIS FOR DEFECTIVE PART
1.WHY 2.WHY 3.WHY 4.WHY 5.WHY
DRAWING AND DXF NAME WAS N NUMBER OF
DXF FOUND FOUND PROGRAM FOR
MISSMATCH MISSMATCH ONE PART FOUND

ABSENCE OF MASTER FILE


FOR SS304 SUB PART
CORRECTIVE ACTION PLAN
RESPON
DESCRIPTION PLAN DATE ACTUAL DATE
SIBILITY
LASER
CUTTIN
1. MASTER FILE FOR RMU HAS BEEN MADE. SHEET HAS
G
BEEN INTRODUCED IF ANY SUDDEN CHANGES HAS BEEN
PROGRA
DONE IN DXF TO TRACK RECORD OF IT.
MMING
DEPART 3/21/2024 3/25/2024
ACTION TAKEN TO PREVENT RECURRENCE

1ST PIECE INSPECTION HAS BEEN MANDATORY FOR ALL PARTS. ( IF CUT BEND IS DONE IN DIFFERENT
SHIFT WHOLE LOT WILLL BE RELEASED NEXT DAY AFTER INSPECTION ONLY.)
TEAM PRODUCTION & QC
SIGN
REVIEW DATE AND SIGN 3/27/2024

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